Muster Roll No. : 8805	Date From : 13/08/2020    Date To : 20/08/2020	Sanction No. : 2405004/2020-2021/219363/AS    Sanction Date : 13/07/2020
Work Code : 2405004021/FP/10393061	Work Name : FLOOD PROTECTION BANDHA FROM PALAPADA UP SCHOOL TO TALADHANDA (2405004021/FP/10393061)

Measurement Book Detail

MB NO.  1        Page NO.  78

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 8 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 BANSIDHAR DAS OR-05-004-021-006/29727 OTHER PALAPADA B A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022255   2 AKSHAY KUMAR DAS(Son) OR-05-004-021-006/29713 SC PALAPADA B A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA MUKULISI SBIN0009820 2405004WL022255   3 RADHIKA HEMBRAM OR-05-004-021-006/29735 ST PALAPADA B P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL022255 Credited 28/08/2020   4 URMILA DAS OR-05-004-021-006/29743 SC PALAPADA B P P P P P A X 5 207 1035 0 0 1035 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL022255 Credited 28/08/2020   5 PUSPALATA DAS OR-05-004-021-006/29808 SC PALAPADA B P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL022255 Credited 28/08/2020   6 SIBA SANKAR DAS OR-05-004-021-006/29802 OTHER PALAPADA B A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA BALIAPAL SBIN0017958 2405004WL022255   7 TRILOCHAN BARIK OR-05-004-021-006/29793 OTHER PALAPADA B P P A A A A X 2 207 414 0 0 414 KALINGA GRAMYA BANK Khaparapada 4168 2405004WL022255 Credited 28/08/2020   8 HARENDRA BADHU OR-05-004-021-006/29797 SC PALAPADA B P A A A A A X 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022255 Credited 28/08/2020   9 SURENDRA JENA OR-05-004-021-006/29737 OTHER PALAPADA B P A A A A A X 1 207 207 0 0 207 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022255 Credited 28/08/2020   10 MONO RANJAN JENA OR-05-004-021-006/29691 SC PALAPADA B P P P P P P X 6 207 1242 0 0 1242 ODISHA GRAMYA BANK KHAPARAPADA IOBA0ROGB01 2405004WL022255 Credited 28/08/2020   Daily Attendence 0 7 5 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 621

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27